Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,259
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,304
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,620
$85,259
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,620
$85,259
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,023
$360
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179
$567
+217%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,388
$205,377
+26%
Total Expenses
$164,590
$206,304
+25%
Net income
2023
2024
Change
Net income
-$102,970
-$121,045
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$164,411
$205,737
+25%
Admin
$179
$567
+217%
Fundraising
$0
$0
-
Total Expenses
$164,590
$206,304
+25%